| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 18720460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 175,500 |
| Amount | 175,500 lekë |
| Invoice description | Keshili i Qarkut 2046001 fat 95 dt 01.08.2019, fat 106 dt 02.09.19, UP 7 dt 14.02.2018, kontr 44/16 dt 17.04.2019 |